| 25/02/26 |
216.30 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 02/08/23 |
216.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 26/04/21 |
215.16 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 30/04/25 |
215.00 |
WWW.KUDAUK.LTD.UK |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/01/23 |
214.88 |
REDACTED PERSONAL DATA |
Balance Sheet |
Client Contributions |
AR Indemnity/Refund Suspense |
| 22/10/21 |
214.28 |
ELDER TECHNOLOGIES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/08/23 |
213.75 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 10/11/23 |
211.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/04/24 |
211.40 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 19/03/25 |
211.40 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 26/06/24 |
211.25 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 04/02/26 |
210.22 |
HM COURTS & TRIBUNAL SERVICES |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/03/25 |
210.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/21 |
210.00 |
LAKESIDE PARK HOTEL |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 09/06/23 |
210.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 09/06/23 |
210.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 16/05/25 |
208.61 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/07/25 |
208.61 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/06/25 |
208.61 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 06/06/25 |
208.61 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 19/07/23 |
208.00 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 13/06/25 |
207.65 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/01/23 |
207.33 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/03/23 |
207.00 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 08/09/21 |
206.64 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
206.64 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
206.64 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
206.64 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/24 |
205.08 |
THE MOORINGS |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/11/23 |
204.40 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |